Specifications

Specifications include,
but are not limited to:The Contractor shall
perform the following Scope of Work for years
ending June 30,2016 through June 30, 2020:I.
Financial Statement Audit: The City requires an
independent auditor to auditthe Citys
Comprehensive Annual Financial Report as of and
for the years endingJune 30, 2016 through 2020.
The basic financial statements are expected
toinclude the governmental activities, each
major fund and the remainingaggregate fund
information and the respective changes in the
budgetarycomparison for the General Fund and any
major Special Revenue Funds, ifapplicable. The
Contractor must prepare an Independent Auditors
Report toexpress an opinion on the basic
financial statements.The audit should be
completed in accordance with auditing standards
generallyaccepted in the United States of
America and the standards applicable tofinancial
audits contained in Government Auditing
Standards, issued by theComptroller General of
the United States.II. Single Audit: As required
by Federal OMB Uniform Grant Guidance,
theContractor will audit the Citys report on
federal awards, complete the datacollection form
and prepare Independent Auditors Reports on the
Cityscompliance and internal control over
financial reporting based on an audit
offinancial statements in accordance with
Government Auditing Standards,compliance with
requirements applicable to each major program,
internalcontrol over compliance and schedule of
expenditures of federal awards inaccordance with
OMB Uniform Grant Guidance, status of prior year
findings andquestioned costs and current year
schedule of findings and questioned costs, ifapplicable.